Maintain day-to-day accounting entries in Busy Software.
Prepare and maintain sales, purchase, receipts, payments, and journal entries.
Handle GST calculations, returns filing (GSTR-1, GSTR-3B, etc.), and input reconciliation.
TDS deduction, challan preparation, and return filing.
Bank reconciliation and ledger scrutiny.
Assist in the preparation of balance sheet, P&L, and other financial reports.
Manage petty cash and expense vouchers.
Coordinate with auditors during internal and statutory audits.
Generate reports from Busy as per management’s requirements.
Ensure proper documentation and filing of invoices, bills, and vouchers.